Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 PRAN 9 STAFFS 2202 2302 3421 02-FEB-2026 220252 05-FEB-2026
2 47 SCHOOL EDNO STAFF 2202 2302 3428 02-FEB-2026 220253 05-FEB-2026